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Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2023

Discontinued Operations and Disposal Groups [Abstract]

Summary of Discontinued Operations in Financial Statements

The following table reconciles major line items constituting pretax income (loss) from discontinued operations to net income (loss) from discontinued operations as presented in the consolidated statements of operations (in thousands):


	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Revenue	$	—	$	—	$	—	$	1,460
Cost of revenue	—		—		—		(1,568)
Selling, general, and administrative	—		(34)		—		(375)

Other income (expense)	—		(62)		—		87

Pre-tax income (loss) from discontinued operations	—		(96)		—		(396)
Provision for (benefit from) income tax	—		3		—		(20)
Net income (loss) from discontinued operations	$	—	$	(99)	$	—	$	(376)

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details